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Audit and Governance Committee - Thursday, 19th June, 2025 7.00 pm

June 19, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorStephen Oades
Councillor Stephen Oades Liberal Democrats • Goldsworth Park
Profile image for CouncillorGuy Cosnahan
Councillor Guy Cosnahan Liberal Democrats • Heathlands
Profile image for CouncillorSwati Mukherjee
Councillor Swati Mukherjee Liberal Democrats • Horsell
Profile image for CouncillorJohn Pearce
Councillor John Pearce Liberal Democrats • Knaphill
Profile image for CouncillorM Ilyas Raja
Councillor M Ilyas Raja Independent • Canalside
Profile image for CouncillorDale Roberts
Councillor Dale Roberts Liberal Democrats • St Johns

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Jun-2025 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 19th-Jun-2025 19.00 Audit and Governance Committee.pdf

Minutes

Minutes - 20 Feb.pdf

Additional Documents

Statement of Accounts 23-24 MASTER v1 Published 16.1.25.pdf
STA25-023 Anti-Fraud Strategy.pdf
STA25-019 Woking Borough Council Group Accounts Report 2023-24.pdf
STA25-021 Work Programme and Action Tracker.pdf
Update on 2024-25 Statement of Accounts External Audit.pdf
Update on 2024-25 Statement of Accounts External Audit Appendix 1 Audit Plan 24-25.pdf
Update on 2024-25 Statement of Accounts External Audit Appendix 2 Progress Report June 2025.pdf
STA25-017 Appendix 1 - Annual Governance Statement.pdf
STA25-016 Internal Audit Annual Report.pdf
WBC - Internal Audit Annual Report - 2024-25.pdf
WBC Internal Audit Update Report.pdf
Update Report to Audit and Governance Committee.pdf
STA25-015 Internal Audit Progress Report.pdf
STA25-017 Annual Governance Statement 2024-25 Cover Report.pdf
STA25-013 Update on External Audit BDO.pdf
Schedule Referred to in Declaration of Interests.pdf
Replacement report and appendix - Statement of Accounts 202324 19th-Jun-2025 19.00 Audit and Gove.pdf
Replacement appendix - Draft Final Accounts 2023-24 Group Accounts.pdf
Replacement report - STA25-019 Woking Borough Council Group Accounts Report 2023-24.pdf
Minutes of Previous Meeting.pdf